Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-1241(C10)
COASTAL BERMUDAGRASS HAY, DRYLAND
South Central Texas District (10)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
tBBBBBBSBB
HAY
Quantity Unit
5.000 role
$ / Unit
25.0000
Total GROSS Income
sssssbsssssssssssssssssssbssessss sssssssss:
FIRST CUTTING
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
POTASSIUM
CUST BALING/HAUL
1.000
80.000
40.000
40.000
2.000
Total FIRST CUTTING
SECOND CUTTING
FERTILIZER APPL.
NITROGEN
CUST BALING/HAUL
1.000
75.000
2.000
Unit $ / Unit
acre
lb.
lb.
lb.
roll
2.750
.200
.230
.120
14.000
acre
lb.
roll
2.750
.200
14.000
1.000
75.000
1.000
acre
lb.
roll
2.750
.200
14.000
2.75
16.00
9.20
4.80
28.00
2.75
15.00
28.00
2.75
15.00
14.00
31.75
15.515 Dol
0. 120
Total VARIABLE COST
1.86
140.11
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t
$ 2 8 . 0 2 p e r r o l e o f H AY
GROSS INCOME minus VARIABLE COST
-15.11
Unit
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
Total
45.75
Interest - OC Borrowed
Land
Perennial Crop
sssssssss
125.00
60.75
Total SECOND CUTTING
THIRD CUTTING
FERTILIZER APPL.
NITROGEN
CUST BALING/HAUL
Total THIRD CUTTING
FIXED COST Description
Your
Estimate
125.00
VA R I A B L E C O S T D e s c r i p t i o n Q u a n t i t y
J0^\
Total
Total
12.00
17.95
29.95
34.01 per role of HAY
Total of ALL Cost
170.06
NET PROJECTED RETURNS
-45.06
Information presented is prepared solely as a general guide and Is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.17
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
TYPE
OF
O
F
OF
PROD.
UNITS
PRODUCTION
05/16/89 HARVEST
0 7 / 0 1 / 8 9 HARVEST
0 9 / 0 2 / 8 9 HARVEST
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
03/02/89
03/02/89
03/02/89
03/02/89
05/16/89
05/18/89
05/18/89
07/01/89
07/02/89
07/02/89
09/02/89
10/01/89
10/01/89
A
A
A
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
PRODUCT NAHE
HAY
HAY
HAY
2.0000
2.0000
1.0000
INPUT NAHE
NUMBER
O
F
INPUT
G
E
E
E
G
G
E
G
G
E
G
K
L
1HEIGHT
PER
1HEAD
NUMBER
UNITS
FERTILIZER APPL.
NITROGEN FERT
PHOSPHORUS FERT
P O TA S S I U M F E R T
CUST BALING/HAUL COAST
FERTILIZER APPL.
NITROGEN FERT
CUST BALING/HAUL COAST
FERTILIZER APPL.
NITROGEN FERT
CUST BALING/HAUL COAST
LAND - CASH RENT PASTURE
COASTAL BERMUDA
1.0000
80.0000
40.0000
40.0000
2.0000
1.0000
75.0000
2.0000
1.0000
75.0000
1.0000
1.0000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH 1
NON
CASH
C
C
C
B-1241(C10)
SHARE EVEN
PROD.
.00 Y
.00 Y
.00 Y
FIXED LANDLORD
OR
!SHARE
VARI.
C
V
C
C
C
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
>*5i^\
Am^k
Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.18
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-124KC10)
COASTAL BERMUDAGRASS PASTURE, DRYLAND
South Central Texas District (10)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
- WA R N I N G - N o g r o s s r e c e i p t s
VA R I A B L E C O S T D e s c r i p t i o n
Quantity
SBSSSSSSS
Quantity
SSSSBSSSSBS
PREHARVEST
HERBICIDE
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
1.000
1.000
50.000
20.000
Unit
SSSS
Unit
BBSS
qt.
acre
lb.
lb.
$ / Unit
s s :!S!s s s :s s s s
$ / Unit
S B !BBSi
9.767
Dol .
SBSSSSSSS
To t a l
SSSSSBSSSSS
4,.220
2,.750
.200
.230
4.22
2.75
10.00
4.60
0 .120
1.17
22.74
-22.74
GROSS INCOME minus VARIABLE COST
Land
Perennial Crop
Yo u r
Estimate
21.57
Total VARIABLE COST
FIXED COST Description
BSBBBSSSBSS
s s :s s s s
Total PREHARVEST
Interest - OC Borrowed
To t a l
Unit
To t a l
BBSS
SSSSSSSSSSS
Acre
Acre
12.00
17.95
To t a l F I X E D C o s t
29.95
To t a l o f A L L C o s t
52.69
NET PROJECTED RETURNS
-52.69
Information presented Is prepared solely as a general guide and Is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.19
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUMBER
OF
UNITS
B-1241(C10)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
04/16/89
04/22/89
04/22/89
04/22/89
10/01/89
10/01/89
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
TYPE
OF
INPUT NAHE
NUKBER
OF
INPUT
E
G
E
E
K
L
UNITS
HERBICIDE PASTURE2
FERTILIZER APPL.
NITROGEN FERT
PHOSPHORUS FERT
LAND - CASH RENT PASTURE
COASTALBERKUDA
1.0000
1.0000
50.0000
20.0000
1.0000
1.0000
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
C
C
C
C
c
V
V
V
V
F
F
.00
.00
.00
.00
.00
100.00
Information presented is prepared solely as a general guide and Is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.20
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-*3
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUMBER
OF
UNITS
B-124KC10)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
O
F
PRODUCTION
06/05/88 PREHARVEST
06/20/88 PREHARVEST
08/20/88 PREHARVEST
08/20/88 PREHARVEST
08/20/88 PREHARVEST
08/25/88 PREHARVEST
09/01/88 PREHARVEST
09/01/88 PREHARVEST
10/01/88 PREHARVEST
10/15/88 PREHARVEST
05/31/89
TYPE
INPUT
NAHE
NUHBER
OF
OF
INPUT
H
H
E
E
G
H
H
E
H
E
K
UNITS
CHISEL
DISK
25 FT
NITROGEN
FERT
PHOSPHORUS
FERT
FERTILIZER APPL.
DISK
25 FT
DRILL
20 FT
SEED
HHEATGRZ
APPL INSECTICIDE
INSECTICIDE
HHEAT
LAND - CASH RENT SHGRAIN
1.0000
1.0000
100.0000
30.0000
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and Is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.22
CROP PRODUCTS REPORT
April 8. 1989
Crop Pr*oduct Name
CORN
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
GRAZING
HAY
HAY
LOAN
OATS
SM. GRAINS PAST.
SORGHUM
TARGET PRICE
WHEAT
^
CORN
COTTON
OATS
SORGHUM
WHEAT
SETASIDE
SORGHUM
COTTON
COTTON
Price
per
Unit
2.6900
.5200
90.0000
.8900
. 1740
.0000
1.6000
.5000
131.8500
25.0000
25.0000
.5200
2.6700
10.0000
4.2200
.6940
3.5400
Unit
of
Mes.
Weight
per
Unit
bu.
lb.
ton
bu.
lb.
bu.
CWT.
BU.
acre
role
role
lb.
bu.
AUM
CWT.
lb.
BU.
56.0000
1.OOOO
2000.0000
56.0000
1.0000
32.0000
100.0000
60.0000
.0000
1200.0000
1200.0000
1.0000
32.0000
1.0000
100.0000
1.0000
60.0000
Cash
Flow
Row
20
20
20
20
20
20
21
22
21
20
20
20
20
21
21
20
22
^
Information presented is prepared solely as a general guide and Is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.23
TRACTORS, IMPLEMENTS AND EQUIPMENT
APRIL 8, 1989
DESCRIPTION
FIRST NAME
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REMAINIKG LIFE (KR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT MARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (KR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR MI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (U1,U1)
LEASE CALC. (HOUR,YEAR)
TRACTOR
TRACTOR
TRACTOR
TRACTOR
IOO HP
IOO
12000
DI
12000
TRACTOR
125 HP
125
12000
DI
12000
TRACTOR
150 HP
350
750
TRACTOR
40 HP
IHPLEHENT
TRACTOR
75 HP
AKONIA APPL.
22.5FT
150
40
75
38
12000
12000
12000
1200
DI
DI
12000
12000
12000
1200
600
350
400
80
5
DI
22.5
72
40200
38
36200
48600
1.1
1.1
55900
38
50300
14500
38
13100
24700
.029
.029
.68
12
1.5
.92
.68
7
1.5
.92
C
1
C
2
43700
62660
38
10
22200
56400
.029
.029
.934
.68
7
1.5
.92
.68
7
1.5
.92
.6
10
1.4
C
2
C
2
500
400
.029
.68
7
1.5
.92
C
2
IHPLEHENT
IHPLEHENT
BEDDER
6 ROH
104
IMPLEHENT
CHISEL
14 FT
CHISEL
6 ROH
IMPLEHENT
CULTIVATOR
19 FT
C
2
IHPLEHENT
CULTIVATOR
6 ROH
DISK
12 FT
2000
2000
105
115
100
80
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
80
4.5
200
4.5
200
8
19
80
100
8
80
6
1.1
1.2
200
4.5
14
80
5
1.1
1.2
3600
3000
80
6
1.1
1.2
200
5
12
83
5
1.1
1.2
4500
4500
6000
3600
3000
4500
4500
6000
200
200
200
200
200
19.8
75
IHPLEHENT
.885
C
19.8
80
6
1.1
1.2
1.1
1.2
5200
10
4680
80
200
200
.364
.364
.364
.364
.6
15
1.3
.6
10
1.3
.6
10
1.3
.6
10
1.3
.885
.885
.885
.885
D
C
1
D
C
1
D
C
1
C
C
2
19.8
100
200
.364
.364
.6
20
1.3
.885
.885
C
C
2
D
C
1
Information presented is prepared solely as a general guide and is not Intended to recognize or predict the cost;
and returns from any one partioular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.24
.6
10
1.3
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HRORHI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POKER UNIT HULTIPLIER
UBOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & UBOR ($)
ON FARH OHNER UBOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (U1,U1)
LEASE CALC. (HOUR.YEAR)
#
^
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
IHPLEHENT
IHPLEHENT
DISK
18 FT
80
IMPLEHENT
DISK
19 FT
IHPLEHENT
DISK
25 FT
IMPLEHENT
DRILL
13.3 FT
IMPLEHENT
DRILL
20 FT
DRILL
8 FT
85
140
46
75
30
2000
2000
2000
1000
1000
1000
2000
2000
2000
1000
1000
1000
200
5
18
83
10
1.1
1.2
200
5
19
83
88
4
8000
10000
10
9000
200
5
25
83
5
1.1
1.2
88
4
20
72
15
1.1
1.2
88
4
8
72
5
1.1
1.2
5500
4000
5500
4000
120
120
8000
1.1
1.2
10000
10000
400
72
1.1
1.2
5800
10
5220
200
200
.364
.364
.6
10
1.3
.6
10
1.3
.885
.885
D
C
1
IHPLEHENT
13.3
C
C
2
IHPLEHENT
88
88
.364
200
.777
.777
.6
10
1.3
.6
10
1.4
.6
11
1.4
.777
.885
.885
.885
D
C
1
IHPLEHENT
C
C
2
IHPLEHENT
D
C
1
IHPLEHENT
.6
11
1.4
.885
D
C
1
IHPLEHENT
DRILL NOTILL
13.3FT
FERT. SPREADER
19 FT
FERT. SPREADER
6 ROH
50
20
21
1000
1200
1200
115
46
46
2000
2000
2000
1000
1200
1200
2000
2000
2000
88
4
80
5
80
5
150
4
72
80
4.5
19
80
72
150
4.5
19
60
1.1
1.2
1.1
1.2
1.1
1.1
1.1
1.1
4000
12500
12600
10
10
10
3600
11250
11350
.934
.364
.6
10
1.3
777
.6
10
1.4
885
C
C
2
.777
1
15
1.4
1
C
C
1
13.3
19.0
72
72
1.1
1.1
1.1
1.2
1
100
1
12500
10
11250
19.8
4000
4000
LISTER/BEDDER
19 FT
NOTILL DRILL
13.3FT
13.3
NOTILL PLANTER
19FT
150
777
.6
10
1.4
885
C
c
2
.934
1
10
1.4
1
C
C
2
80
.885
C
C
2
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.25
.6
8
1.4
.885
C
C
2
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REHAINING LIFE (KR OR MI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (KR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (U1,U1)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y
(AC/HR)
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( X )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (til,if2)
LEASE CALC. (HOUR,YEAR)
IHPLEHENT
IHPLEHENT
PLANTER
19 FT
IHPLEHENT
PLANTER
6 ROH
46
IHPLEHENT
ROLLER
19 FT
IHPLEHENT
ROLLER
6 ROH
IHPLEHENT
SHREDDER
4 ROH
SHREDDER
6 ROH
30
30
40
60
1200
1200
2000
2000
2000
2000
1200
1200
2000
2000
2000
2000
100
4.5
19
60
120
4.5
50
6
19
60
100
6
200
5
19.8
13.3
80
10
1.1
1.2
200
5
20.
80
10
1.1
1.2
50
19.8
1.1
1.2
60
7
1.1
1.2
1.1
1.2
80
12
1.1
1.2
6300
4500
1250
1500
4500
8500
1500
4500
8500
100
125
125
10
5670
10
4500
1125
250
100
200
200
.777
.777
120
.364
.364
.484
.6
10
1.4
.6
10
1.4
.6
10
1.3
.6
20
1.3
.6
10
1.3
.484
.885
.885
.885
.885
.885
.885
C
C
2
D
C
1
C
C
2
D
C
1
D
C
1
D
C
1
IHPLEHENT
IMPLEHENT
SPRAYER
19 FT
IHPLEHENT
SPRAYER
25 FT
IHPLEHENT
SPRAYER
6 ROH
IHPLEHENT
SPRAYER 3-PT
28FT
.6
10
1.3
EQUIPHENT
SPRAYER TR-HT
19FT
BALE HOVER
ROUND
30
30
25
30
30
1200
1200
1200
2000
1200
10
1200
1200
1200
2000
1200
10
150
4
19
67
120
4
25
65
80
4
160
5
19
65
1
1.1
1.2
1.1
1.2
67
7
1.1
1.2
150
5
28
65
1.1
1.1
1.1
1.1
2800
2700
1200
1000
10
1500
10
10
10
2520
2430
1500
1080
9006
19.8
300
.777
.777
.6
8
1.4
.6
8
1.4
.6
15
1.4
.885
.885
.885
C
C
2
C
C
2
D
C
1
777
.6
10
1.4
885
C
C
2
.777
.6
6
1.4
.885
C
C
2
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.26
500
10
80
.777
500
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER UBOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
JjfP\
DESCRIPTION
V FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(MI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
EQUIPHENT
EQUIPHENT
EQUIPHENT
EQUIPHENT
EQUIPHENT
EQUIPHENT
BULK HILK COOLER
EQUIPHENT
FEED HILL
FEEDING FLOOR
GRINDER/HIXER
HAY RACKS
10
10
30
20
10
10
10
10
30
20
10
10
1
1
1
1
1
1
12500
16
12500
15364
10
15364
7000
6000
4500
2750
7000
6000
4500
2750
62.5
154
26
1
100
300
225
5.5
1
1
1
1
EQUIPHENT
EQUIPHENT
EQUIPHENT
EQUIPHENT
EQUIPHENT
EQUIPHENT
HAY RINGS
7
HOG FEEDERS
HOG HATERER
4
6
5
10
10
10
4
6
5
10
10
10
1
1
1
1
1
1
455
600
60
9400
6500
455
600
60
9400
6500
24900
20
24900
10
60
18.8
3.25
124.5
1
1
1
1
1
HANURE SYSTEH HECHANICAL FEEDR
JfP?\
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.27
HILKERS
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
($)
ON FARH OHNER LABOR
(HR)
ANNUAL USE BASE (HR ORHI)
HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
EQUIPHENT
EQUIPHENT
HILKING STALLS
HINERAL FEEDER
SELF FEEDER
STOCK TRAILER
HATER PIPE
HATER SYSTEH
10
10
5
10
10
20
10
10
5
10
10
20
1
1
1
1
1
1
14085
84
300
8500
25
4500
14085
84
300
8500
25
4500
70.42
84
.5
1
7.5
2
1
100.
1.00
.1
1
160
20
1
EQUIPHENT
EQUIPHENT
EQUIPHENT
EQUIPHENT
HATER SYSTEH
300 FT
HATER SYSTEH
DAIRY
HATER HELL
20
10
25
20
10
25
1
1
1
3600
3850
3600
3650
3100
5
3100
0
1
19.25
1
1
EQUIPHENT
1
EQUIPHENT
EQUIPHENT
100.
1
1
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.28
1
OPERATING INPUT RESOURCES
April 8, 1989
^
O p e r a t i n g :I n p u t
^
SBBSBBBBBBBBBBBB
2-4-D
ADMINISTRATIVE
ADVERTISING
ARSENIC ACID
ASSESSMENT
ATRAZINE
BIDRIN
BLADEX
BOAR FEED
BREEDING
BUY COMMISSION
CALF STARTER
CAP. RETENTION
CAPAROL
CHECKOFF
CLEANING
COASTAL PASTURE
CONCENTRATES
CREEP FEED
CYGON
DEATH LOSS (2%)
DESICCANT
DESICCANT CHEM.
DIMETHIOATE
DIPEL
DUAL
ELECTRICITY
ETHYL PARATHION
FEEDER PIG
F E R T. 2 5 - 1 5 - 0
FUNDAL
FUNGICIDE
FURADAN
GALECRON
GEN FM OVERHEAD
GIN, BAG, TIES
GIN, BAG, TIES
GRAIN MIX
GUTHION
HAY
HAY
HAY
HEIFER FEED
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HOG FEED
IMIDAN
INSECTICIDE
INSECTICIDE
INSURANCE PREM.
ssssssss
HERB.
CHARGES
MILK
MILK
HERB
INSECT.
HERB.
DAIRY
STOCKER
DAIRY
MILK
HERB
POULTRY
INSECT.
HERB
INSECT.
INSECT.
WHEAT
INSC
COTTON
COTTONBV
INSECT.
DAIRY
STOCKER
DAIRY
CORN
PASTURE
PASTURE2
WHEAT
INSECT.
COTTON
WHEAT
CONBROIL
Price
per
Unit
ssssssss
2.25
.02
.15
10.50
.25
2.35
8.38
2.50
.08
35
4.00
. 153
. 15
6.00
1.00
250
52.69
9.20
8.50
.22
70.00
9.40
2.81
2.06
9.00
5.71
.06
2.05
.70
.10
18.75
9.00
1.44
1.67
1.00
2.65
.08
.0365
2.53
45.00
33.86
2.50
.0365
2.25
5.00
4.22
5.00
.0573
2.55
21.52
5.00
.47
Unit
of
Measure
sssssss
qt.
cwt.
CWt.
gal.
cwt.
lb.
lb.
pint
lb.
head
cwt.
lb.
cwt.
lb.
head
each
acre
cwt.
cwt.
oz.
cwt.
gal .
Pt.
pint
lb.
pint
kwh.
lb.
lb.
lbs.
lb.
acre
lb.
appl
$
cwt.
lb.
lb.
pint
roll
roll
bale
lb.
qt.
pint
qt.
acre
lb.
lb.
acre
appl
hund
Cash
Flow
Row
ssss
45
55
55
45
55
45
45
45
47
48
55
47
55
45
55
42
52
47
47
45
46
45
45
45
45
45
50
45
46
44
45
45
45
45
55
55
55
47
45
47
47
47
47
45
45
45
45
47
45
45
45
54
Information presented is prepared solely as a general guide and Is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.29
Operating Input
================
ssssssss
INSURANCE PREM.
LASSO
LP GAS
MARKETING
METHYL PARATHION
MGMT. RECORDS
MILK REPLACER
MILOCEP
MILOGUARD
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MSMA
NITROGEN
NITROGEN
NITROGEN (ANHY)
NITROGEN-LIQUID
PARAQUAT
PASTURE
PASTURE, NATIVE
PEPTOIL
PHOSPHORUS
PIG STARTER
POTASSIUM
PROT. SUPPLEMENT
PYDRIN COTTON
PYDRIN SORGHUM
RANGE CUBES
RHONOX
ROUNDUP
SALES COMMISSION
SALES COMMISSION
SALES COMMISSION
SALES COMMISSION
SALT AND MINERAL
SALT AND MINERAL
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED-FORAGE SORG
SETASIDE COSTS
SEVIN
SM. GRAINS PAST.
SOW FEED
SOW FEED
STOCKER CALVES
STOP CHARGE
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
TEMIK
TREFLAN
UTILITIES
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
WATER
POULTRY
HERB
CALF
INSECT.
DAIRY
HERB
HERB.
CALF
DAIRY
FEEDER
HOGS
HERB.
FERT
TOPDRESS
FERT
FERT
HERB
DAIRY
HERB
FERT
FERT
INSECT.
INSECT.
HERB.
HERB
DAIRY
FEEDER
HOGS
STOCKER
STOCKER
CORN
COTTON
KLEIN.
OATS
RYEGRASS
SORGHUM
WHEAT
WHEATGRZ
WHEAT
INSECT.
DRY
WET
DAIRY
BROILERS
CONBROIL
CONPULL.
DAIRY
EGGS
PULLETS
INSC
HERB
DAIRY
DAIRY
HOGS
PIGS
SOWS
STOCKER
POULTRY
Price
per
Unit
ssssssss
1.0
4.88
.78
.035
3.60
15.5
.62
21.05
2.50
8.00
15.0
20
.5
1.50
.20
.07
. 11
.26
48.70
48.75
5
7.20
.23
.10
. 12
10.0
12.50
12.30
.12
2.30
100.0
8.50
1.00
2.00
.035
13.00
.20.
.90
.44
5.50
.13
.25
.73
.18
.13
.32
48.84
1.95
101.21
.08
.08
96.00
7.50
600
.56
100
34.75
500
1050.
2.42
6.30
50.0
7.50
22.5
1.0
1.00
12.05
4.53
1.00
Unit
of
Measure
sssssss
$
qt.
gal.
dol.
lb.
head
lb.
gal.
qt.
head
$
head
head
pint
lb.
lb.
lb.
lb.
gal.
acre
acre
gal.
lb.
lb.
lb.
cwt.
pint
acre
lb.
pint
gal .
head
head
head
dol.
cwt.
lb.
thou
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
acre
lb.
acre
lb.
lb.
cwt.
stop
$
hund
$
head
$
$
lb.
qt.
head
head
head
head
head
head
head
$
Cash
Flow
Row
ssss
54
45
50
55
45
55
47
45
45
55
55
55
55
45
44
44
44
44
45
52
52
45
44
47
44
47
45
45
47
45
45
55
55
55
55
47
47
43
43
43
43
43
43
43
43
43
55
45
47
47
47
46
55
55
55
55
55
55
55
45
45
50
48
48
48
48
48
48
50
Information presented Is prepared solely as a general guide and Is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.30
A
^
l
A^%.
AUTO OR TRUCK RESOURCES
APRIL 8, 1989
0 y \
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (KR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
UBOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER UBOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
AUTO OR TRUCK
PICKUP TRUCK
3/4 TON
84000
GA
84000
15
14000
30
14000
14000
75
600
500
14000
Information presented is prepared solely as a general guide and Is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.31
CUSTOM OPERATION RESOURCES
April 8, 1989
Custom Operation
================
CUST BALING/HAUL
CUSTOM BALING
CUSTOM DISK
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAUL
CUSTOM HAUL
CUSTOM HAUL
CUSTOM HAUL
CUSTOM HAUL
CUSTOM SPRIGGING
DESICC. CUS.APPL
FERT/HERB APPL.
FERTILIZER APPL.
FERTILIZER APPL.
GRADING
HARVEST AND HAUL
HAULING
HERBICIDE APPL.
INSECTICIDE APPL
INSECTICIDE APPL
PICK & HAUL
PICK & HAUL
ssssssss
COAST
HAY
CORN
OATS
SORGHUM
WHEAT
CORN
HAY
OATS
SORGHUM
WHEAT
WHEAT
COTTON
SORGHUM
MILK
SORGHUM
COTTON
COTTONBV
Price
per
Unit
14
12
10
12.00
12.00
.45
12.00
.15
2
.10
.20
.25
37.50
2.00
2.50
2.75
2.50
1.70
.60
.58
2.75
2.50
2.75
.055
.10
Unit
Of
Measure
Cash
Flow
Row
roll
roll
acre
acre
acre
cwt.
acre
bu.
roll
bu.
cwt.
bu.
acre
acre
acre
acre
acre
bale
cwt.
cwt.
acre
appl
appl
lb.
lb.
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
49
42
42
42
42
42
Information presented is prepared solely as a general guide and Is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.32
LABOR RESOURCES
APRIL 8, 1989
iP*S
DESCRIPTION OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR OTHER UBOR
FIRST NAHE HAND HOEING HIRED LABOR LIVESTOCK LABOR OPERATOR LABOR OPERATOR LABOR
QUALIFYING
NAHE
PICKUP
COST
OR
VA L U E
($/HR)
3.35
6.00
6.00
6.00
6.00
TOTAL HAGE BENEFITS (X)
LABOR
TYPE
(A,B)
A
A
A
B
B
10^^
Information presented Is prepared solely as a general guide and is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.33
LIVESTOCK RESOURCES
APRIL 6, 1989
DESCRIPTION
LIVESTOCK
FIRST NAHE
QUALIFYING NAHE
REHAINING LIFE
CURRENT HARKET VALUE
SALVAGE VALUE
INSURANCE RATE
ANNUAL LEASE
CALC OPTIONS
BEEF BULL
(YR)
($)
(X)
(X)
($)
(R,L,P)
DESCRIPTION
6
(YR)
($)
(X)
(X)
($)
BEEF COH
RAISED
8
675
100
1.
2200
40
1.
LIVESTOCK
FIRST NAHE
QUALIFYING NAHE
REHAINING LIFE
CURRENT HARKET VALUE
SALVAGE VALUE
INSURANCE RATE
ANNUAL LEASE
CALC OPTIONS
LIVESTOCK
LIVESTOCK
GILT
PURCHASE
2
180.00
.61
1
HORSE
15
800
LIVESTOCK
LIVESTOCK
BEEF HEIFER
RAISED
6
600
100
1
LIVESTOCK
BOAR
PURCHASE
2
375
.5
1
LIVESTOCK
LIVESTOCK
REPL. HEIFER
CALF
REPL. HEIFER
YEARLING
600.00
1000
6
100
1
LIVESTOCK
DAIRY BULL
5
1250
.6
1
LIVESTOCK
6
100
1
SOH
PURCHASE
3
180
85
1
DAIRY COH
RAISED
4
1250
100
1
LIVESTOCK
SOH
RAISED
4
180
85
1
(R,L,P)
/"c^\
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.34